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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 30, 2016
CURRENT ASSETS:    
Cash and cash equivalents $ 21,541 $ 10,110
Accounts receivable - net 125,984 99,212
Prepaid expenses and other current assets 13,443 11,432
TOTAL CURRENT ASSETS 160,968 120,754
PROPERTY AND EQUIPMENT - NET 19,441 10,732
GOODWILL 389,258 305,476
Transaction deposit   128,930
OTHER INTANGIBLE ASSETS 146,736 85,063
OTHER ASSETS 8,195 7,757
TOTAL ASSETS 724,598 658,712
CURRENT LIABILITIES:    
Accounts payable 16,453 12,122
Accrued other liabilities 50,612 39,728
TOTAL CURRENT LIABILITIES 67,065 51,850
LONG-TERM LIABILITIES:    
Revolving credit facility 122,677 262,456
Deferred tax liabilities 24,970 21,145
Sellers Notes 12,461 12,500
Other liabilities 7,100 6,581
TOTAL LONG-TERM LIABILITIES 167,208 302,682
TOTAL LIABILITIES 234,273 354,532
Redeemable Noncontrolling Interest, Carrying Amount    
HEALTHCARE INNOVATIONS 2,256 2,256
STOCKHOLDERS' EQUITY:    
Preferred stock, par value $0.05; authorized 2,000 shares; none issued or outstanding
Common stock, par value $0.10; authorized 25,000; 14,133 and 10,504 issued and outstanding 1,413 1,051
Treasury stock, at cost, 160 and 117 shares (5,825) (3,258)
Additional paid-in capital 287,649 141,233
Almost Family Inc., stockholders equity 455,137 302,789
Noncontrolling interest - nonredeemable 32,932 (865)
Retained earnings 171,900 163,763
TOTAL STOCKHOLDERS' EQUITY 488,069 301,924
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 724,598 $ 658,712